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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : CARBONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | CARBONE |
| Siren | 490556602 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117240 |
| Management number | 2006B12068 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 54 240.00 | 54 240.00 | 54 240.00 | |
072 Receivables – Other | 15 141.00 | 15 141.00 | 15 141.00 | |
084 Cash | 38.00 | 38.00 | 38.00 | |
096 Total Current Assets + Prepaid Expenses | 69 419.00 | 69 419.00 | 69 419.00 | |
110 Total Assets | 69 419.00 | 69 419.00 | 69 419.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 748.00 | |||
134 Retained Earnings | -159 498.00 | |||
136 Profit for the Year | 162 778.00 | |||
142 Total Equity - Total I | 12 827.00 | |||
166 Suppliers and related accounts | 17 257.00 | |||
172 Other debts | 39 335.00 | |||
176 Total debts | 56 592.00 | |||
180 Liabilities Total | 69 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 000.00 | 177 000.00 | ||
232 Total operating income excluding VAT | 177 000.00 | 177 000.00 | ||
242 Other external expenses | 11 119.00 | 11 119.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 11 285.00 | 11 285.00 | ||
270 Operating profit | 165 715.00 | 165 715.00 | ||
294 Financial expenses | 2 649.00 | 2 649.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 162 778.00 | 162 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 000.00 | 45 000.00 | ||
378 Amount of deductible VAT on goods and services | 7 846.00 | 7 846.00 | ||
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